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Public bodyReceives public money

HŽ CARGO

OIB 08720210702 ·also printed as HŽ - CARGO DOO · HŽ Cargo d.o.o.

Receives

Paid · EUR
€879.96
1 record
Records
8
Payers
1
Years
2021–2026
Sources
3
How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

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1 record of 8 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

DateOther partyPurpose / titleAmountStageSource
09/202603005-Ministarstvo obraneNaknade troškova osobama izvan radnog odnosa
All fields
Domain
payments
Recipient
HŽ - CARGO DOO
Recipient type
company
Recipient OIB
08720210702
Recipient seat
ZAGREB
Payer
03005-Ministarstvo obrane
Responsible budget user
030-MINISTARSTVO OBRANE
Funding source
11-Opći prihodi i primici
Subprogramme
A545053-PRIBAVLJANJE OSOBLJA I IZOBRAZBA
Expense code
3241
Expense type
Naknade troškova osobama izvan radnog odnosa
879.96 EURPaidMinistarstvo financija — Državna riznica

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